| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 6,391 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 71 |
| Total Cost Reports Submitted | 1 | Total Deaths | 69 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 23 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 31 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,016,539 | Total Charges | 22,652,333 | ||
| Fixed Assets | 2,436,897 | Contract Allowance | 6,253,663 | ||
| Other Assets | 5,576,777 | Operating Revenue | 16,398,670 | ||
| Total Assets | 13,030,213 | Operating Expenses | 16,765,025 | ||
| Current Liabilities | 1,584,621 | Operating Margin | -366,355 | ||
| Long Term Liabilities | 513,199 | Other Income | 1,096,896 | ||
| Total Equity | 10,932,393 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,030,213 | Net Profit or Loss | 730,541 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $101,226 | Revenue per Bed | $630,718 | Revenue per Person | $2,565 |
| Net Margin per Discharge | ($2,261) | Net Margin per Bed | ($14,091) | Net Margin per Person | ($57) |
| Net Profit per Discharge | $4,510 | Net Profit per Bed | $28,098 | Net Profit per Person | $114 |
| Net Fixed Assets per Discharge | $15,043 | Net Fixed Assets per Bed | $93,727 | Net Fixed Assets per Bed | $381 |
| Long Term Debt per Discharge | $3,168 | Long Term Debt per Bed | $19,738 | Long Term Debt per Person | $80 |
| Persons per Discharge | 0 | Persons per Bed | 246 | ||
| Occupancy Rate | 68.6 % | ||||
| Length of Stay | 39 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,244 | Net Fixed Assets | 2,287 | Population Estimate | 2,707 |
| Total Revenue | 2,146 | Long Term Liabilities | 1,860 | Total Patient Discharges | 2,116 |
| Net Margin | 1,840 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,564 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,057,330 | 3,036,030 | 1.9951 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 485,227 | 2,035,637 | 0.2384 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 156,901 | 13 | Nursing Administration | 233,433 |
| 02,03 | Captial Related - Movable Equipment | 248,666 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,494,118 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,295,132 | 16 | Medical Records and Medical Library | 159,204 |
| 06 | Maintenance and Repairs | 356,107 | 17 | Social Services | 55,323 |
| 07 | Operation of Plant | 298,157 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 348,270 | 19 | Non Physician Anesthetist | 51,139 |
| 10,11 | Dietary and Cafeteria | 343,909 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,040,359 |